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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : SARL POULET VINAIGRETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | SARL POULET VINAIGRETTE |
| Siren | 799734355 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 6986 |
| Management number | 2014B00060 |
| Activity code | 4642Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 48 748.00 | 23 772.00 | 24 975.00 | 48 748.00 |
AT Other tangible assets | 29 817.00 | 15 264.00 | 14 553.00 | 29 817.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 88 565.00 | 39 037.00 | 49 528.00 | 88 565.00 |
BT Goods | 20 215.00 | 20 215.00 | 20 215.00 | |
BX Customers and related accounts | 943 198.00 | 943 198.00 | 943 198.00 | |
BZ Other receivables | 30 308.00 | 30 308.00 | 30 308.00 | |
CF Cash and cash equivalents | 55 876.00 | 55 876.00 | 55 876.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 049 598.00 | 1 049 598.00 | 1 049 598.00 | |
CO Grand total (0 to V) | 1 138 163.00 | 39 037.00 | 1 099 126.00 | 1 138 163.00 |
CU Other investments | 8 500.00 | 8 500.00 | 8 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 10 234.00 | 10 234.00 | 10 234.00 | |
DH Retained earnings | 90 360.00 | 55 445.00 | 90 360.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 718.00 | 34 915.00 | 13 718.00 | |
DL TOTAL (I) | 114 422.00 | 100 704.00 | 114 422.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 349.00 | 6 869.00 | 4 349.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 428.00 | 43 142.00 | 34 428.00 | |
DW Advances and down payments received on current orders | 120.00 | |||
DX Trade payables and related accounts | 603 078.00 | 479 145.00 | 603 078.00 | |
DY Tax and social security liabilities | 204 992.00 | 152 396.00 | 204 992.00 | |
EA Other liabilities | 137 857.00 | 158 375.00 | 137 857.00 | |
EC TOTAL (IV) | 984 704.00 | 840 047.00 | 984 704.00 | |
EE Grand total (I to V) | 1 099 126.00 | 940 751.00 | 1 099 126.00 | |
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